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CAG Security AB
AB
Active
Org 5568363427
Kungsgatan 37, 111 56
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
21 employees
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Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
CAG Security AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
41M
2021
39M
2022
35M
2023
43M
2024
40M
2025
EBITDA
SEK millions
3M
1M
-1M
-2M
-4M
2M
2021
1M
-50%
2022
-3M
-400%
2023
-2M
+33%
2024
-1M
+50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
40 966
39 394
35 064
42 717
40 391
Staff expenses
—
—
—
—
−17 884
EBITDA
1 746
526
−3 291
−2 277
−502
Depreciation & amort.
−0
−7
−24
−20
−0
EBIT
1 746
519
−3 315
−2 297
−502
Net financials
−2
1
8
9
11
Profit before tax
1 264
1 088
462
211
237
Tax
−297
−268
−143
−88
−97
Net profit
967
820
319
123
140
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 899
15 505
17 912
16 388
14 951
Equity
6 141
6 960
7 280
7 403
7 543
Long-term debt
0
0
0
0
0
Short-term debt
6 409
5 762
7 619
6 471
5 622
Total debt
6 409
5 762
7 619
6 471
5 622
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2025
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on CAG Security AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
